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Wells Fargo Enterprise Global Services, LLC - Philippines

Senior Operational Risk Consultant

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xp_lvl5 - 10 years
educationBachelor
jobTypeFull-time
Senior Operational Risk ConsultantLog into view salary
locationTaguigworkExperience5 - 10 years
educationBachelorjobTypeFull-time
Posted on 05 November 2020

Job Description

Posted on 05 November 2020

About Wells Fargo Philippines

Wells Fargo Philippines enables global talent capabilities for Wells Fargo Bank NA., by supporting business lines and staff functions across Operations, Risk and Compliance, Project Management, Finance & Accounting and Data Analytics. We operate in Taguig City, Metro Manila.

 

Department Overview

The Enterprise Compromised Date team is responsible for leading the assessment, investigation, and mitigation of compromised data incidents across the Wells Fargo enterprise, including ensuring data breach notifications to government regulators and individuals are handled appropriately.

 

About the Role

The Operational Risk Consultant 4 is responsible for developing, implementing and monitoring a risk-based program to identify, assess and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems or external events, while maintaining a balance between risk mitigation and operational efficiency. May provide oversight to an operational risk program. Works with assigned business units and provides operational risk expertise and consulting for projects and initiatives with moderate to high risk. May provide senior-level support for systems security-related issues. Develops testing strategies and methodologies; evaluates the adequacy and effectiveness of policies, procedures, processes, systems and internal controls; analyzes business and/or systems changes to determine impact; identifies and assesses operational risk issues and assigns risk ratings consistent with established policy standards.

 

Responsibilities

  • Assisting with low risk incident review activities between front line and second line governance teams.
  • Lead incidents working with leaders, partners, and team members at all levels and across functional and international lines, often in complex and challenging situations requiring a rapid response, preparing customer notifications in conjunction with the Legal Department and associated LOB/Region leadership as appropriate.
  • Meeting required time-lines, accurately and thoroughly investigating the incidents and following through to resolution.
  • Lead and participate in incident debriefs and walk-throughs with partners and LOB leaders. This position will include after-hours/weekend coverage.
  • Assisting in ensuring a strong control environment to supporting the program in the transition and in building the business as usual state for domestic and international incidents.
  • Ensuring execution and adherence of the new CD Policy which the Compromised Data team will be governed by; ensuring incident handling is in accordance with documented processes and procedures; ongoing governance over the Front-Line, Line of Business, working with the Group Compromised Data Business Leader to identify trends and formulate strategic action plans to mitigate risk.
  • Develop and maintain a strong understanding of the Compromised Data Incident Response processes 

Requirements

Essential Qualifications

  • Candidate must be graduate of any bachelor’s degree
  • 6+ years of experience in compliance, operational risk management (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk),
  • 6+ years of IT systems security, business process management or financial services industry experience, of which
  • 3+ years must include direct experience in compliance, operational risk management, or a combination of both.
  • Candidate must be willing to work shifting schedule and in McKinley Hill, Taguig


Skills / Software

operational risk managementIT Systems SecuritycomplianceTechnology Risk

Working Location

Wells Fargo Center, 1180 Wells Fargo Drive, McKinley Hill, Fort Bonifacio , Taguig, Philippines

Job Description

minus

About Wells Fargo Philippines

Wells Fargo Philippines enables global talent capabilities for Wells Fargo Bank NA., by supporting business lines and staff functions across Operations, Risk and Compliance, Project Management, Finance & Accounting and Data Analytics. We operate in Taguig City, Metro Manila.

 

Department Overview

The Enterprise Compromised Date team is responsible for leading the assessment, investigation, and mitigation of compromised data incidents across the Wells Fargo enterprise, including ensuring data breach notifications to government regulators and individuals are handled appropriately.

 

About the Role

The Operational Risk Consultant 4 is responsible for developing, implementing and monitoring a risk-based program to identify, assess and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems or external events, while maintaining a balance between risk mitigation and operational efficiency. May provide oversight to an operational risk program. Works with assigned business units and provides operational risk expertise and consulting for projects and initiatives with moderate to high risk. May provide senior-level support for systems security-related issues. Develops testing strategies and methodologies; evaluates the adequacy and effectiveness of policies, procedures, processes, systems and internal controls; analyzes business and/or systems changes to determine impact; identifies and assesses operational risk issues and assigns risk ratings consistent with established policy standards.

 

Responsibilities

  • Assisting with low risk incident review activities between front line and second line governance teams.
  • Lead incidents working with leaders, partners, and team members at all levels and across functional and international lines, often in complex and challenging situations requiring a rapid response, preparing customer notifications in conjunction with the Legal Department and associated LOB/Region leadership as appropriate.
  • Meeting required time-lines, accurately and thoroughly investigating the incidents and following through to resolution.
  • Lead and participate in incident debriefs and walk-throughs with partners and LOB leaders. This position will include after-hours/weekend coverage.
  • Assisting in ensuring a strong control environment to supporting the program in the transition and in building the business as usual state for domestic and international incidents.
  • Ensuring execution and adherence of the new CD Policy which the Compromised Data team will be governed by; ensuring incident handling is in accordance with documented processes and procedures; ongoing governance over the Front-Line, Line of Business, working with the Group Compromised Data Business Leader to identify trends and formulate strategic action plans to mitigate risk.
  • Develop and maintain a strong understanding of the Compromised Data Incident Response processes 

Job Requirements

plus

Essential Qualifications

  • Candidate must be graduate of any bachelor’s degree
  • 6+ years of experience in compliance, operational risk management (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk),
  • 6+ years of IT systems security, business process management or financial services industry experience, of which
  • 3+ years must include direct experience in compliance, operational risk management, or a combination of both.
  • Candidate must be willing to work shifting schedule and in McKinley Hill, Taguig


Skills / Software

plus
operational risk managementIT Systems SecuritycomplianceTechnology Risk

Working Location

plus
Wells Fargo Center, 1180 Wells Fargo Drive, McKinley Hill, Fort Bonifacio , Taguig, Philippines

About the company

To ensure we continue to fulfill our role as a provider of vital services to customers, we are still hiring and continue to recruit top talent to Wells Fargo. However, we have adjusted our hiring practices due to the COVID-19 situation and the related social distancing guidelines. As a result, throughout your application process, you may be asked to connect with us virtually. We encourage you to c...

IndustriesCall Center
Employees> 1000

Recruiter

RecruiterWells Fargo Careers  
2% response rate, respond within a weekLast active 05/11/2020
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